SpendingContractsPurchase order
What has the City paid on purchase order BPO88270000203154?
$3K paid to Zones Inc across 7 payments on August 20, 2026, charged to Recreation and Parks / Public Relations.
Approval records
- BAG1041Authority code on the payments (BAG1041).
Order dated August 13, 2026.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 20, 2026 | August 19, 2026 | 1d | MICROSOFT SURFACE PRO 11 ELITE | $2,115 |
| 2 | August 20, 2026 | August 19, 2026 | 1d | MICROSOFT SURFACE PRO FLEX KEYBOARD WITH SLIM PEN | $439 |
| 3 | August 20, 2026 | August 19, 2026 | 1d | SURFACE USB-C TRAVEL HUB | $105 |
| 4 | August 20, 2026 | August 19, 2026 | 1d | UAG RUGGED MICROSOFT SURFACE PRO 9 PLASMA | $97 |
| 5 | August 20, 2026 | August 19, 2026 | 1d | MICROSOFT SURFACE ARC MOUSE - BLUETOOTH 4.0 - BLACK - FHD-00 | $79 |
| 6 | August 20, 2026 | August 19, 2026 | 1d | UAG RUGGED MICROSOFT SURFACE PRO 9 GLASS | $57 |
| 7 | August 20, 2026 | August 19, 2026 | 1d | CAREC1 | $4 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.